Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 92,446 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 126,602 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,245 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 37,200 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 44,600 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:57 AM. |